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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1%   Bankruptcy risk   0.8% 0.6% 1.3% 0.9% 0.6% 0.7% 7.5% 7.3%   Credit score (0-100)   93 98 80 88 97 94 33 33   Credit rating   AA AA A A AA AA BB BBB   Credit limit (kDKK)   1,018.7 1,478.2 531.4 3,412.7 3,410.6 3,292.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,289 12,072 26,088 27,307 19,248 16,352 0.0 0.0   EBITDA   2,468 6,098 19,464 19,524 11,990 9,929 0.0 0.0   EBIT   1,843 5,377 19,244 19,370 11,799 9,723 0.0 0.0   Pre-tax profit (PTP)   1,685.4 5,154.4 18,968.0 19,029.0 11,139.0 8,367.5 0.0 0.0   Net earnings   1,309.6 4,014.2 14,790.0 14,823.0 8,688.0 6,526.7 0.0 0.0   Pre-tax profit without non-rec. items   1,685 5,154 18,968 19,029 11,139 8,368 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   317 692 473 318 537 406 0.0 0.0   Shareholders equity total   8,926 9,940 23,730 32,553 26,241 27,768 17,268 17,268   Interest-bearing liabilities   3,582 8,179 1,627 12,059 20,015 10,324 0.0 0.0   Balance sheet total (assets)   16,941 23,322 35,530 56,969 55,790 52,669 17,268 17,268   Net Debt   2,236 6,868 1,464 12,013 19,992 10,066 -17,268 -17,268     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   7,289 12,072 26,088 27,307 19,248 16,352 0.0 0.0   Gross profit growth   1.2% 65.6% 116.1% 4.7% -29.5% -15.0% -100.0% 0.0%   Employees   12 14 14 16 14 12 0 0   Employee growth %   20.0% 16.7% 0.0% 14.3% -12.5% -14.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   16,941 23,322 35,530 56,969 55,790 52,669 17,268 17,268   Balance sheet change%   53.5% 37.7% 52.3% 60.3% -2.1% -5.6% -67.2% 0.0%   Added value   2,467.6 6,098.2 19,464.0 19,524.0 11,953.0 9,928.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -744 -567 -439 -309 28 -336 -406 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   25.3% 44.5% 73.8% 70.9% 61.3% 59.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.2% 26.7% 65.4% 42.1% 21.1% 18.1% 0.0% 0.0%   ROI %   17.4% 35.0% 88.5% 55.7% 26.2% 23.2% 0.0% 0.0%   ROE %   15.7% 42.6% 87.9% 52.7% 29.6% 24.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   52.7% 42.6% 66.8% 57.1% 47.0% 52.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   90.6% 112.6% 7.5% 61.5% 166.7% 101.4% 0.0% 0.0%   Gearing %   40.1% 82.3% 6.9% 37.0% 76.3% 37.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 3.8% 5.6% 6.6% 4.8% 9.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.8 0.3 0.5 0.7 0.1 0.1 0.0 0.0   Current Ratio   2.1 1.7 3.0 2.3 1.9 2.1 0.0 0.0   Cash and cash equivalent   1,346.1 1,310.9 163.0 46.0 23.0 257.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   8,435.4 9,256.0 23,257.0 32,235.0 25,704.0 27,361.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   206 436 1,390 1,220 854 827 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   206 436 1,390 1,220 856 827 0 0   EBIT / employee   154 384 1,375 1,211 843 810 0 0   Net earnings / employee   109 287 1,056 926 621 544 0 0